All Points Recycling & Demolition has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Points Recycling & Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1026 Bransten Rd, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
53 MORRISON AVE, Sacramento, CA 95838
Commercial Construction Project by unknown general contractor at
1404 S BERKELEY AVE, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5159 Commercial Cir, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4086 Old Hwy 99W, Maxwell, CA 95955
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Cabin Creek Rd, Truckee, CA 96161
Commercial Construction Project by unknown general contractor at
889 Roth Rd, French Camp, CA 95231
Commercial Construction Project by unknown general contractor at
8345 Florin Rd, Sacramento, CA 95828
Commercial Construction Project by unknown general contractor at
mcarthur, Tracy, CA 95376
Commercial Construction Project by unknown general contractor at
e roseville pkwy & sierra college blvd, Roseville, CA 95661
Commercial Construction Project by unknown general contractor at
2418 Zumwalt Rd, Williams, CA 95987
Commercial Construction Project by unknown general contractor at
30288 ca 16, Madison, CA 95653
Commercial Construction Project by unknown general contractor at
601 S Church St, Ione, CA 95640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Hawthorne, NV 89415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12595 Steiner Rd, Plymouth, CA 95669
Commercial Construction Project by unknown general contractor at
delta rd & knightsen ave, Knightsen, CA 94548
Commercial Construction Project by unknown general contractor at
1741 Evans Rd, Williams, CA 95987
Commercial Construction Project by unknown general contractor at
s jack tone rd & e mariposa rd, Stockton, CA 95215
Commercial Construction Project by unknown general contractor at
1839 E Gerard Ave, Merced, CA 95341
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%